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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
437318 70 2023-11-28 14:10:21+00 1798.936 1798.936 0 0 1 2023-11-29 12:02:50.643+00 2023-11-29 12:02:50.654+00 43 43 28/11/2023 11:10-Diesel S10-611 DES-437318 expense
45414 2290 123 2022-08-30 09:45:48+00 55.8 55.8 0 0 1 2022-09-30 11:32:07.568+00 2022-11-29 21:42:36.337+00 870 77 870 DES-045414 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-045414 expense
45336 2290 132 2022-08-30 09:43:05+00 14.5 14.5 0 0 1 2022-09-30 11:30:21.826+00 2022-11-29 21:42:38.258+00 870 77 870 DES-045336 SP-021 - km 128+740 - Leste - Aruja 5509943 DES-045336 expense
45425 2290 212 2022-08-30 09:32:24+00 14.5 14.5 0 0 1 2022-09-30 11:32:20.14+00 2022-11-29 21:42:42.133+00 870 77 870 DES-045425 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-045425 expense
45386 2290 328 2022-08-30 09:23:37+00 15.3 15.3 0 0 1 2022-09-30 11:31:29.423+00 2022-11-29 21:42:48.018+00 870 77 870 DES-045386 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-045386 expense
45368 2290 131 2022-08-30 09:20:55+00 27.93 27.93 0 0 1 2022-09-30 11:31:04.241+00 2022-11-29 21:42:48.914+00 870 77 870 DES-045368 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-045368 expense
45349 2290 132 2022-08-30 09:02:04+00 19.5 19.5 0 0 1 2022-09-30 11:30:40.69+00 2022-11-29 21:42:51.801+00 870 77 870 DES-045349 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5509943 DES-045349 expense
45402 2290 167 2022-08-30 08:56:05+00 23.56 23.56 0 0 1 2022-09-30 11:31:53.85+00 2022-11-29 21:42:58.014+00 870 77 870 DES-045402 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-045402 expense
45335 2290 167 2022-08-30 08:20:16+00 11.6 11.6 0 0 1 2022-09-30 11:30:19.861+00 2022-11-29 21:43:07.284+00 870 77 870 DES-045335 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-045335 expense
45438 2290 177 2022-08-30 07:56:36+00 10 10 0 0 1 2022-09-30 11:32:33.668+00 2022-11-29 21:43:10.163+00 870 77 870 DES-045438 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045438 expense